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Ideally seeking someone available immediately Day-to-day credit control activities alongside general accounting duties Working within a small friendly team, excellent opportunity for someone looking to broaden their finance experience and develop their career within a multi-faceted, fast-paced environment. The role is designed to give exposure to all areas of finance, making it ideal for someone with... ZIPC1_UKTJ

Data Cabling Engineers – 6m Contract Start April Due to winning some exciting new business, we are looking for aspiring Cabling Engineers to join us for various roles from Assistants to Juniors, working across various contracts, some of which will involve nights and working away as part of our exemplary team. Barron McCann Ltd Barron McCann Ltd is an independent, award-winning IT Service Provider delivering end-to-end IT support solutions — from help desk services to rapid-response, on-site repair and maintenance. We support some of the UK’s most prestigious high-street brands, and our reputation is built on quality, innovation, and expertise. The Role These are field-based roles, working primarily across large retail premises and customer sites. You’ll be responsible for installing, testing, and terminating Cat6 and Cat6a copper cabling and associated network equipment such as Switches and Wireless Access points. You’ll work closely with our IT and project teams, following installation design drawings and specifications, and take pride in delivering consistently high standards that exceed both Barron McCann’s and our customers’ expectations. Full training will be provided, giving you the opportunity to: • Work towards City & Guilds 3663 or CNIT qualifications, • Gain exposure to fibre technologies, • Become Security Cleared, • Learn cabinet dressing and presentation to a high professional standard, • Experienced in pulling and terminating Cat5/Cat6 cables?, • Have a good understanding of network devices, • Looking to advance your career in copper and fibre infrastructure? Ideal Skills & Experience (But not strictly necessary) • Experience installing network cabling infrastructure across varied building types, • Copper cable termination and testing, • Strong knowledge of Health & Safety, fire safety, construction standards, and asbestos awareness, • A good understanding of network devices such as Switches and Wireless Access Points, • ECS Card/CSCS, • Excellent problem-solving skills with a proactive and flexible approach, • Strong communication skills with internal teams and external stakeholders, • Ability to manage time effectively and prioritise workloads, • Comfortable working independently in a fast-paced, changing environment, • Willingness to undertake customer-specific training and accreditations, • Installation of cable containment systems including PVC and galvanised steel trunking, tray, basket, and conduit, • IPAF certification, • PASMA, • CNCI or equivalent, • Industry qualification such as CNCI or City & Guilds or similar, • Fully expensed company vehicle, • Fuel card, • Company mobile phone, • Company credit card

Job TitleProject Monitoring Surveyor LevelAssociate Director (Senior candidates ready to step up will be considered; Director-level appointments may also be considered with scope and remuneration aligned accordingly) LocationBristol or anywhere in the South West (fully remote, home-based) The OpportunityA specialist project monitoring consultancy operating at the top end of the development finance market is expanding its senior capability across the South West.The region includes a concentration of high-value, lender-funded developments, many of which are long-term, multi-phase schemes with extended delivery horizons. Reporting quality, professional judgement and credibility with funders sit at the core of these instructions, which are typically strategic in nature rather than transactional.This role is intended for an experienced Project Monitoring Surveyor seeking autonomy, regional ownership and deeper involvement in lender-led decision making. It will suit those already operating at this level, as well as senior surveyors with the technical strength and ambition to step into a broader Associate Director remit. The RoleYou will act as Project Monitor on lender-funded developments across the South West from initial due diligence through delivery, providing clear, commercially grounded advice to lenders and project teams.This is a judgement-led position. You’ll be expected to interrogate proposals, assess and articulate risk, and support lender confidence throughout the lifecycle of each scheme. The wider senior team provides depth of experience and support, allowing you to operate independently while continuing to broaden exposure to complex projects. Key ResponsibilitiesActing as Project Monitor on lender-funded developments across the South WestProducing robust, lender-facing monitoring reports used to inform credit and risk decisionsAdvising on development risk, cost, programme, procurement strategy and delivery approachEngaging directly with lenders, developers, funders and professional teamsMonitoring compliance with funding conditions and professional appointmentsProviding informed input on EPC considerations, Building Safety Act requirements and construction riskManaging a live portfolio of projects, including long-term and multi-phase schemesApplying professional judgement rather than operating within a checklist-led or process-driven framework Candidate ProfileProven experience as a Project Monitoring Surveyor within development financeBackground from a recognised project monitoring or building consultancyComfortable operating on mid-to-large scale developments and complex funding structuresStrong report writing skills with a clear, lender-focused styleCommercial mindset with the confidence to challenge assumptions and advise senior stakeholdersAbility to work autonomously in a fully remote, regionally focused roleSenior candidates ready to step into an Associate Director-level position will be consideredDirector-level candidates may also be considered where experience and capability support a broader remitMRICS preferred Why This RoleExposure to some of the South West’s most significant lender-backed developmentsDirect influence on lender confidence and long-term project deliveryOpportunity to take ownership of a strategically important regional portfolioSenior peer group with no junior management burdenClear scope to build long-term influence within a growing, profitable consultancyStrong pipeline of work with long-term project visibility PackageBase salary aligned to Associate Director level, typically around £85,000 (flexible depending on experience and seniority)Bonus of c.25%Total annual remuneration comfortably in excess of £100,000Private healthcareProfessional fees paidFully flexible, home-based working arrangementsNo mandated office attendance Ways of WorkingThis is a fully remote, home-based role. Day-to-day work is focused on site inspections across the South West and report production from home. Occasional travel for team meetings is required, but there is no expectation of regular office attendance. The working model is built on trust, experience and accountability rather than presenteeism. Click Apply or get in touch for a confidential conversation with Andrew Pearson at EC Property Recruitment. My contact number is and you can find all my details on LinkedIn.

About Us: 12 Hours Location: Cribbs Causeway, Bristol Our Vision is to be admired for our craft, experience, and sustainability. Desired by our customers and loved by our people. Today Moss is more than a menswear brand, we are ‘Styling individuals for moments that matter’. We’re not just for men on their big day – we’re for everyone, all the time. Whether they need to hire a one-off outfit, elevate their daily wardrobe, or create a custom piece, we’re by their side with over 170 years of tailoring know-how and considered clothing made for life as we all live it now. Our shared values encourage us to Trust our colleagues to think Creatively and plan for the sustained growth and development of Moss. For us this is about working Collaboratively and using Agility to achieve success, whilst leaving a positive impact. Embracing our core values and behavioural competencies strengthens relationships with our customers and colleagues. Purpose of the Role: You will be a true Brand Ambassador who will be able to interact easily with a broad range of customers. You will be a natural promoter of customer service excellence, responsible for the customer’s journey and experience instore, ensuring that customers return time and time again. You will be hardworking, dedicated, and swiftly identify the needs of your customer to provide engaging styling options. Your dedication to exceed customer expectations will support the overall store KPI’s, positively contributing to the overall performance through personal productivity. Key Responsibilities: • You deliver an exceptional customer experience, following the Moss Essential Steps of Service, putting the customer at the forefront, actively greeting, listening, and confidently offering individual bespoke advice, selling in a professional and passionate way., • You strive for high productivity, seizing each opportunity to maximise sales and services goals, elevating every interaction, contributing significantly to our business KPI’s., • You have strong product knowledge for all our services: Hire, Custom Made, Retail, Alterations, Ship from Store and can proactively use this towards tailoring the customer experience., • You will be aware of external opportunities that could improve store performance and provide the best customer experience improving service based on feedback from Feefo and Mystery Shops., • You will assist store management with stockroom and back area housekeeping, including receiving deliveries, stock handling, adhering to all stock & cash control procedures to minimise cash loss and stock loss., • You will follow the Appointment process by utilising the appointed platform, ensuring that all customers are contacted prior to their visit and status information is recorded accurately. What You'll Need to Succeed: Technical: • Basic Product Knowledge involves understanding the features, benefits, and products available in the store., • POS Systems encompasses familiarity with cash tills, credit card processing, and inventory management systems. About You: • Reflects the aesthetic of Moss through personal style and presentation., • Embraces continuous self-improvement, resilience, and efficient time management as core personal attributes, driven by passion for the brand., • Has outstanding communication abilities, to inspire, guide, and foster meaningful relationships, with colleagues & customers, effectively elevating the brand's presence., • Consistently embodies Moss’s core values and behavioural competencies in daily responsibilities and interactions. Rewards & Benefits: • Employee Discount: 70% discount across all our stores., • Team Reward Pay Scheme: Generous bonus scheme, paying up to 15% of your gross monthly salary each month., • Refer a Friend: We recognise and reward successful referrals for Managers with a £500 bonus., • Season Ticket Loan: Financial support for commuting., • Cycle to Work Scheme: Encouraging eco-friendly travel., • Discounted Gym Membership with PureGym: Promoting physical health and fitness., • Life Insurance: Providing peace of mind for colleagues., • Ongoing Development: Tailored to suit your career ambitions from day one., • Access to Moss Learning: An online learning platform for skill enhancement., • Employee Hub: Easy access on the go to colleague benefits, recognition, wellbeing, and company updates., • New Baby Gift: Celebrating important personal milestones of colleagues. If you want to know more about MOSS, our people and our culture, search #LifeatMoss or TailorYourCareer on LinkedIn Moss is unable to offer visa sponsorship. Applicants must have the right to work in the UK at the time of application. Unfortunately, we are not able to support visa applications or future sponsorship.

Interim Senior Credit Controller Opportunity in the Heart of Bristol! Your new company A well-established organisation in Bristol with a strong presence in its sector. The business operates a collaborative and supportive finance function and is seeking a Senior Credit Controller to strengthen the credit control team. You’ll join a company that values continuous improvement, strong internal relationships, and high-quality financial governance. Hybrid working is available. Your new role • Take ownership of a complex, high-volume ledger and drive proactive cash collection., • Act as a key escalation point for challenging or long-standing customer queries., • Work closely with Sales, Operations, Customer Service and Billing teams to resolve disputes effectively., • Support credit risk assessments, including reviewing credit limits and making recommendations., • Manage pre-legal and legal escalation processes in line with company policy., • Maintain accurate customer data and ensure compliance with financial controls and GDPR requirements., • Produce clear reporting on aged debt, cash performance and customer risk., • Lead internal debt review meetings with key stakeholders., • Identify and implement improvements across the order-to-cash process., • Provide guidance and informal mentoring to junior credit controllers., • Offer support to the Credit Manager and provide cover when necessary.What you'll need to succeed, • Strong experience in a Senior Credit Control position, ideally within a high-volume or complex environment., • Proven ability to reduce aged debt and improve cash performance., • Excellent communication, negotiation and stakeholder-management skills., • Strong organisational skills with the ability to prioritise a busy workload., • Good working knowledge of ERP/finance systems and Excel., • High attention to detail, commercial awareness and a proactive approach., • CICM qualification (or working towards) would be an advantage. 4777617

Multiple Live & Upcoming Assignments across the Bristol Area Finance Operations Interim, Temp, Contract and FTC OpportunitiesBristol and Bath | April onwardsFollowing an exceptionally busy Q1, the Hays Finance Operations Interim, Temp, Contract & Project team is heading into Q2 with multiple live and upcoming assignments across the Bristol market.We are keen to speak with immediately available professionals, or those coming to the end of a temporary or fixed term contract, who are considering their next move within finance operations from April onwards.Whether you are an experienced interim or exploring your next short term or FTC opportunity, we would welcome a confidential conversation. Why register with Hays Finance Operations?We work with a broad range of organisations across the South West and are seeing consistent demand for finance operations capability across BAU cover, backlog clearance, systems change and business growth. We can offer: • Hybrid and flexible working options, including roles with minimal office presence, • Competitive market rates and salaries aligned to experience, • Temporary, contract, FTC and temp to perm opportunities, • Immediate and short notice starts, • Opportunities across multiple industries and sectors, • Streamlined recruitment processes and quick feedback, • Credit Control, • Purchase Ledger, • Sales Ledger, • Accounts Payable, • Accounts Receivable, • Assistant Accountant, • Assistant Management Accountant, • Immediately available or available within the next few months, • Experience within transactional or part qualified finance roles, • Comfortable working within interim, temporary or project based environments

Interim Accounts Payable Opportunity on Site in Bristol Location: BS8 Working Pattern: 5 days on site Pay Rate: £18 per hour premium (£16.06 base plus £1.94 holiday pay) The OpportunityWe are working with a well-established organisation to recruit an experienced Accounts Payable Assistant to support a busy finance function. This is a full-time, site-based role focusing on the accurate processing of invoices and payments across multiple business entities.Reporting into an Accounts Payable Manager, you will play a key role in maintaining accurate records, ensuring suppliers are paid on time, and supporting smooth day-to-day finance operations. This role would suit someone who enjoys working in a fast-paced transactional environment and takes pride in accuracy and organisation. Key Responsibilities • Processing high volumes of supplier invoices and credit notes, including purchase order and non-purchase order items, • Setting up new suppliers in line with internal procedures, including credit checks where required, • Preparing and running supplier payment runs across multiple bank accounts, • Processing employee expenses and company card transactions, ensuring compliance with expenses policies, • Managing end-to-end accounts payable tasks for allocated entities or regions, • Supporting month-end processes and resolving invoice or purchase order queries, • Proven experience working within an Accounts Payable or transactional finance role, • Comfortable working in a high-volume and deadline-driven environment, • Previous exposure to ERP systems such as NetSuite, SAP or Oracle, • Strong attention to detail and a consistent approach to accuracy, • Confident communicator, able to liaise with internal stakeholders and suppliers, • Good Microsoft Office skills, particularly Excel, • Able to work independently while also contributing effectively within a teamThis role offers an excellent opportunity for experienced accounts payable professional looking for a stable, hands-on position within a supportive finance team. What you need to do now If you're interested in this role, click 'apply now' to forward an up-to-date copy of your CV, or call us now. If this job isn't quite right for you, but you are looking for a new position, please contact us for a confidential discussion about your career. 4785871

Interim Accounts Receivable Role - Immediate Start The roleA well established construction business is seeking an Interim Accounts Receivable Clerk to support the finance team with day to day billing and credit control activity during a busy period. The role will focus on maintaining the sales ledger, supporting cash collection, and resolving invoice queries in line with project and contractual requirements.This is a hands on position, ideal for an experienced AR Clerk or Credit Controller who is comfortable working in a fast paced, operational environment. Key responsibilities • Raising and issuing sales invoices and applications for payment in line with contract terms, • Maintaining the accounts receivable ledger and ensuring accurate posting of cash receipts, • Supporting credit control activity, including chasing overdue balances by email and telephone, • Allocating payments and resolving unmatched cash, • Responding to invoice queries and working with internal teams to resolve discrepancies, • Monitoring aged debt and escalating issues where required, • Supporting month end activities, including debtor reconciliations, • Previous experience in an Accounts Receivable, Sales Ledger or Credit Control role, • Exposure to construction, engineering or project based environments is advantageous, • Good attention to detail and strong organisational skills, • Confident communicating with internal stakeholders and external customers, • Working knowledge of Excel and finance systems, • Experience with applications for payment or retention invoices, • Familiarity with construction billing processes or CIS, • Interim or temporary finance experience What you need to do now If you're interested in this role, click 'apply now' to forward an up-to-date copy of your CV, or call us now. If this job isn't quite right for you, but you are looking for a new position, please contact us for a confidential discussion about your career. 4786446

Temporary credit controller Temporary Credit Controller - Bath Contract Details: • Duration: 3 months, • Start Date: ASAP, • Working Hours: Monday to Friday, 09:00-17:00, • Monitoring and managing the credit control process., • Communicating with clients to ensure timely payments and resolve disputes professionally., • Reconciling accounts and maintaining accurate financial records., • Producing reports on accounts receivable and overdue payments., • Proven experience in credit control or a similar role., • Strong communication and negotiation skills., • Proficiency in financial software and Microsoft Excel., • Ability to work independently and meet deadlines., • Attention to detail and problem-solving abilities.What you need to do now If you're interested in this role, click 'apply now' to forward an up-to-date copy of your CV, or call us now. If this job isn't quite right for you, but you are looking for a new position, please contact us for a confidential discussion about your career. INDHAF # 4676847

Aureos are looking for a Commercial Manager to work in their Energy division working from either the Bristol, or Swindon office. This is a new role due to company growth and we are looking for someone who will be enthusiastic and who is looking to make a difference. The suitable candidate will manage the commercial team in the provision of robust commercial support to the contract delivery team to ensure the profitability, cash management, cost control and accurate reporting of all schemes. Your role will require you to ensure: • Management of application and credit control processes, • Management of the maximisation of income, • Management of all processes with regard to costing and forecasting, • Management of change control systems, • Management of project risk, • Management of CTC and Op. Stats., • Management of the full sub-contract cycle, • Provision of commercial advice to Project Teams, • Development and improvement of relationships with Client, subcontractors and suppliers, • Management of dispute resolution, • Management of and input into Commercial Services, • Management of Training plans, • Input into Corporate marketing and tendering In return you will receive. • Generous Salary, • 25 days Holiday with the option to buy more, • Pension, • Cycle to work scheme, • Free parking, • Health & wellbeing programme, • Employee benefits portal., • On-site parking, • Private medical insurance, • Referral Scheme Equal Opportunities Aureos are an equal opportunities employer and we are determined to ensure that no applicant or employee receives less favourable treatment on the grounds of gender, age, disability, religion, belief, sexual orientation, marital status or race, or is disadvantaged by conditions or requirements which cannot be shown to be justifiable

About the Role The underwriting assistant role within operations is an administrative position and serves as the first point of contact for underwriting teams into business support. The primary objective is to ensure risks and any amendments to those risks written by underwriting teams are processed onto the system in an accurate and timely manner. The ability to effectively communicate with multiple teams and prioritise work according to various system close dates, SLAs, and KPIs is a fundamental requirement of the role. About the Department & Team Underwriting Support is part of the business support division within the wider operations department. The team ensures offshore colleagues are provided with all required information to accurately process premiums onto policy administration systems within agreed SLAs. The team also supports underwriting teams with general policy administration, reporting, operational process advice and guidance, and other ad-hoc requirements. Close collaboration with cash and credit control functions is required to ensure that any payment-related issues or queries are investigated and actioned appropriately. The operations department also comprises functions such as MI and analytics, claims operations, facilities, strategic operations, and IT. Data timeliness, quality, and accuracy are central to core responsibilities and processes, and together these teams provide effective support services across the business, enabling the organisation to meet its revenue, growth, and strategic objectives. Key Responsibilities Documentation & Risk Administration Responsible for maintaining accurate processing documentation, updating trackers, and ensuring all submissions are complete before passing to offshore teams. Performs four-eye checks on financial data, resolves booking and quality control queries within SLAs, manages data quality issues, supports month-end tasks, monitors KPIs, and maintains up-to-date system knowledge. Communication Keeps underwriting support management and underwriting teams informed of workload, progress against SLAs and KPIs, and any emerging backlogs. Responds to queries promptly and participates actively in team meetings and one-to-ones. Ancillary Tasks & Teamwork Supports audits, updates training materials, provides training to offshore and new team members, contributes to continuous improvement initiatives, and assists with ad-hoc tasks, projects, and system or process changes. Stakeholder Management Engages regularly with underwriting teams to ensure service levels are maintained, feedback is actioned, and data quality issues are identified. Supports stakeholders such as Claims and Risk Engineering, liaises with brokers where required, and escalates critical issues to management. Professionalism Demonstrates full compliance with regulatory and internal policies, including Conduct Rules, Solvency II, Financial Crime, Data Protection, Conflicts of Interest, and Whistleblowing. Maintains a strong focus on professionalism, integrity, and customer-centric behaviour. Skills and Experience • Previous experience working within an administrative, support, or operations support role, • Strong verbal and written communication skills, • Good MS Office skills, particularly Excel, • Experience working to varying and tight deadlines, • Ability to work independently, • Strong analytical skills, • Previous insurance experience, preferably within the London or Lloyd’s market, is highly desirable but not essential, • Experience with transactional insurance systems such as Genius or IRIS is highly desirable but not essential

Job Title: Procurement Coordinator Location: Bristol Working hours: Monday–Friday, 8–5 Employment type: Permanent, full-time About LivGreen: At LivGreen, we’re passionate about creating sustainable, energy-efficient solutions that drive positive change. We are a leading provider of retrofit and decarbonisation services across the UK, working with local authorities, social landlords, and homeowners to improve the efficiency and comfort of homes. We are a fast-growing, impact-driven business that values innovation, integrity, and collaboration. As demand for our services continues to grow, we’re looking for a proactive and detail-oriented Procurement Coordinator to support the successful delivery of our projects through effective procurement and supply chain coordination. Our Values: • Day one mindset: We employ individuals who put the customer first, prioritise dynamic decision making, and constantly strive to be better., • Extreme ownership: We value accountability and have built a culture of problem-solving., • Right from the start: We do it once and do it well, ensuring we are always delivering the highest possible standard for our clients. Position Overview: We’re looking for a highly organised Procurement Coordinator to manage the end-to-end procurement process across retrofit projects. This role is key to ensuring materials, plant, and subcontractor services are sourced efficiently, cost-effectively, and in line with project timelines. You’ll work closely with Commercial, Design, and Project Management teams to plan, procure, and coordinate materials and resources, ensuring projects are fully equipped for successful delivery. The role requires strong attention to detail, the ability to manage multiple priorities, and a proactive approach to problem-solving in a fast-paced environment. Key Responsibilities: Procurement & Ordering • Procure all items required for site setup, including plant and equipment hire, • Own all procurement and ordering for your assigned unit, ensuring purchase orders cover full install batches (materials and labour), • Enable Project Coordinators to place call-offs efficiently throughout the project lifecycle, • Track order status and proactively resolve supplier discrepancies or delays, • Work with the Commercial Lead to ensure variations are procured correctly, with competitive and comprehensive quotations Collaboration & Planning • Attend internal handover meetings to understand measures, designs, and installation requirements, • Work with Retrofit Coordinators and Designers to develop accurate kit lists and property-specific material requirements, • Schedule and lead calls with subcontractors post-PIBI to review and refine material needs, • Collaborate with Project Management to plan materials at least 7 days in advance, targeting delivery the week prior to installation, • Coordinate logistics to ensure timely and efficient delivery of materials and equipment Supplier & Subcontractor Compliance • Identify and onboard new subcontractors and suppliers to strengthen the supply chain, • Ensure all suppliers and subcontractors meet compliance requirements, addressing issues and escalating where necessary, • Liaise with Project Managers to manage site inventory and coordinate the return of excess materials for credit Urgent & Ad Hoc Requirements • Prioritise urgent procurement needs to minimise disruption to project timelines, • Escalate unresolved issues to the Project Coordinator or Commercial Lead as appropriate, • Review and update material lists, highlighting and escalating any deviations or budget impacts What We’re Looking For • Previous experience in a procurement, supply chain, or coordination role (ideally within construction or retrofit), • Strong organisational skills with the ability to manage multiple projects and deadlines, • Excellent communication and stakeholder management skills, • High attention to detail and a proactive, problem-solving mindset, • Ability to work collaboratively across cross-functional teams, • Comfortable working in a fast-paced, growing organisation, • Experience within retrofit, construction, or energy sectors is desirable but not essential

“We’re looking for a Service and Commissioning Technician at VPS Emsys Maritime who can support our clients globally. International travel to exciting locations, working on specialised projects” WHO WE ARE Come and join the revolution, as the world is challenged to reduce CO2 and Greenhouse gases to prevent further global warming, there is an ever-increasing requirement to report exhaust gas emissions from the shipping industry. VPS Emsys Maritime is a leading manufacturer of ship and maritime exhaust gas emissions measurement systems. Emsys Maritime Ltd. was acquired by VPS in 2023 and has been incorporated into the VPS Digital division. VPS is the world’s leading marine fuel and lubricants testing and analysis company and a pioneer in its field for creating innovative, sustainable solutions to the shipping industry. We are experiencing strong growth, with a forward order book extending well into the next decade. To support our expanding customer base and continued product development, we are looking to strengthen our team. Our internal supportive culture is ideal for those who want to join an organisation which provides a challenging environment and opportunities for personal skills development. As exclusive suppliers to marine and offshore industries, our highly experienced team have market-leading expertise in the design, installation, commissioning, and through-life support of marine emissions monitoring systems (EMS) THE OPPORTUNITY We are currently looking for a marine service and commissioning technician to join our team. You will be part of a highly experienced team working on the design, installation, commissioning, and long-term support of marine emissions monitoring systems. This is a key service role, servicing, repairing, installing and commissioning of Emsys emissions monitoring systems onboard ocean-going ships and shipyards on a global basis. Your background should include working on electrical, electronic and mechanical systems and you should be comfortable in fault-finding systems that include PLC and PC based software environments. A full in-depth system training will be provided. This role will require flexibility to travel globally to meet our client’s requirements. What you will do: In this role you will • Carry out service, maintenance and repair work on board ships worldwide, • Ensure systems are up and running by diagnosing issues and delivering effective first-time fixes, • Recommend spares holding for customers., • Provide remote technical support to customers, including troubleshooting guidance, • Update admin systems of work completed., • Preparing Method of Works and Plans of Action as required., • Work closely with the Service Manager to help efficiently schedule your visits, • Update inhouse systems with service information reports, • Liaise directly with customers, captains and port agents, • Handle administrative tasks such as reporting, documentation and expense processing, • Contribute to a safe working environment by following HSQE procedures. This is important as we deal with challenging customers in sometimes difficult environments. What you bring We are looking for someone who is practical, technically skilled and confident working with customers in dynamic environments. • Technical background in Mechanical or Electrical Engineering (or equivalent), • Around 3+ years of relevant experience, • Ideally a technical understanding of the marine emissions monitoring industry and the products and services supplied by the company., • Strong organisational and administrative skills, • Confident communicator in English (spoken and written), • Able to stay calm and constructive in challenging situations, • Customer-focused with a proactive, problem-solving mindset, • Comfortable taking initiative and working independently, • Demonstrate drive and passion for continuous improvement., • Physically fit and comfortable working on board ships Additional requirements • Willingness to travel internationally (Europe, US, Middle East, South America, Caribbean, Far East), • Valid right to live and work in the UK, • Full driving licence OUR OFFER TO YOU • Fulltime job, • Competitive base salary (£45,000-£50,000 per year), • Deployment allowance (£45 per day), • Flexible working contract, • Tools, workwear, laptop, mobile phone, tablet, company credit card, travel insurance, • Comprehensive training program, • 28 days annual paid leave

Are you passionate about making a difference in the world? The Borgen Project is an international organization that works at the political level to improve living conditions for people impacted by war, famine, and poverty. With 20 years of experience in advocacy, The Borgen Project has supported the passage of numerous bills benefitting close to 500 million people in developing countries. This internship focuses on content creation for BORGEN Magazine or The Borgen Project Blog . • Part-time (12 hours per week), • 12-week program, • Remote position, • Unpaid internship, • Flexible schedule — complete earlier if working ahead, • Write articles for BORGEN Magazine or the blog, • Research relevant topics, • Assist with The Borgen Project's advocacy efforts, • Assist with fundraising activities, • Unpaid internship (college credit available), • New programs begin every month, • You may choose your preferred start month

Head of Engineering Remote based, UK Salary range - £95K - £110K + Company benefits My client is a fintech business founded in the UK & now operating globally. After 8yrs of trading behind them & hitting profitability a few years back – Its an exciting time to join the business with focus on scale, customer acquisition and continuous product improvement They have a unique accounting tech platform allowing SME & Mid Market businesses to ‘ grow fearlessly’ with no worry around credit control, cash flow management & accounting as it can all be automated through their software. 2026 is an exciting time for the company as they have found strong product market fit, 2025 brought large acquisition of mid market customers internationally & the product roadmap is strong with 3 new products and potential partnership integrations for H2. We are therefore looking for a commercial head of engineering who can confidently utilise their technical ability to coach & lead the engineering team to enable my client to succeed with commercial goals. Its key we bring on a individual who is a strong stakeholder manager, enjoys working in an inclusive working environment where the whole business is 1 team driving towards same goals & is a motivational leader for our 8 engineers. After trading for 8yrs, there is some existing policies & procedures in place which we are looking for development on. It would be brilliant for the candidate to build new processes, identify gaps in our current frameworks and really set us up for the growth we are expecting to see. Role responsibilities: The Head of Engineering remit extends across software development, data management, information security, intellectual property, cost management, and technology innovation – Some key points below: • Define and maintain technical strategy and roadmap, aligned to the company’s product vision and commercial priorities, • Design integration frameworks to support multiple accounting, payment systems and other third-party tools., • Lead, mentor, and grow the engineering team, providing direction and clarity on priorities, • Define and maintain measurable KPIs for the engineering and technology function, • Implement agile methodologies to ensure predictable delivery and continuous improvement, • Actively contribute to coding, infrastructure configuration, and troubleshooting when required, • Own the end-to-end data strategy, including architecture, governance, and quality control., • Own and manage the engineering and infrastructure budget., • Track engineering cost of sales and align spend with revenue and profitability goals., • Own and protect intellectual property, including source code, proprietary logic, data models, and integrations., • Lead the technology innovation agenda — identifying, evaluating, and implementing emerging technologies that enhance product capability and efficiency., • Explore opportunities in AI, machine learning, data science, and automation to improve debtor intelligence, forecasting accuracy, and workflow automation., • Collaborate with the CEO and Head of Product to align technical execution with strategic priorities. Requirements: • Deep full stack technical experience – Node.js / React / An asset, • Prior experience in a start up and scale up environment & can confidently provide examples how they have scaled a tech / engineering function to enable commercial growth, • Prior experience managing and coaching a growing team of engineers whilst playing hands on role in the day to day, • Strong stakeholder management experience & holds believe engineering teams should be integrated with the wider business in particular product & sales, • Prior integrations experience – ideally within the accounting or fintech domain, • Experience in AI agentic and automation

Core3 is working with a well-established professional services firm to recruit a Senior Credit Controller. As a Senior Credit Controller, you'll work closely with Partners and senior stakeholders, helping improve cash performance while leading and developing a team. Manage, coach, and develop Revenu

Apply promptly! A high volume of applicants is expected for the role as detailed below, do not wait to send your CV.An accountancy and business advisory firm, providing the advice and solutions entrepreneurial organisations need to navigate today’s changing world.We work with the companies that ar

Who We Are Sun Pharmaceutical Industries Ltd. (Sun Pharma) is the fourth largest specialty generic pharmaceutical company in the world with global revenues of US$6 billion. Supported by more than 40 manufacturing facilities and more than 40.000 employees around the globe, we provide high-quality, affordable medicines, trusted by healthcare professionals and patients, to more than 100 countries across the globe. Over the last two decades, Sun Pharma has established itself as a leading player in the generics market, and are rapidly ramping up their presence in the specialty branded market with a focus on dermatology, ophthalmology and onco-dermatology. Values At Sun Pharma our core values—Humility, Integrity, Passion, and Innovation—are part of our unique culture, known as Sunology. We are empowering our employees to create their “Own Sunshine”. We believe in being Better Everyday by investing on lifelong learning, Taking Charge by owning our impact, and Thriving Together in a workplace where collaboration is encouraged. We are committed to being an inclusive and equitable employer, valuing diverse perspectives and creating an environment where all individuals feel respected, heard, and inspired to bring their best selves to work. Overall Job Purpose The Medical Manager Ophthalmology (MM) is responsible for leading Medical Affairs activities in the UK for a branded Ophthalmology product in the post‑launch phase. In alignment with the Brand Strategy and medical Plan, the MM works closely with UK Key Opinion Leaders (KOLs) to drive scientific engagement and ensure high‑quality medical support. Key responsibilities include initiating and managing clinical research projects, organizing national advisory boards, and delivering scientific publications, congress posters, and presentations in collaboration with KOLs. As the medical expert for the product, the MM provides medical and scientific education to KOLs and field colleagues through presentations, training, and ongoing scientific support. The MM also develops medical content and provides strategic briefings for KOLs attending congresses. In addition, the MM partners closely with the Marketing Manager, offering medical insights and content to support marketing materials and projects, while ensuring strict adherence to pharmaceutical industry codes and compliance standards. Major tasks & responsibilities (70% field) Strategic plan development in close collaboration with Marketing and Head Medical Affairs Execution of the Medical Affairs launch strategy plan at country level. • Mapping and management of KOLs on the disease, • Develop links with and support national networks in the therapeutic area, • In collaboration with Market Access, ensure product Access and in local guidelines, • Organizing local Advisory Boards (content, objectives, speakers, attendees), • Local publications and congress posters within strategy of the product, • First medical HCP contact at Congresses and symposia,, • Content input, providing medical slide decks, briefing KOLs for congress and symposia presentations, within brand strategy, • Medical information on requests to HCPs and medical Presentations to HCPs within Brand strategy, • Handling Investigator-Initiated trials (IIT): Internal approval and contracting, • Approval of contracts for external (consultancy/speaker) activities with HCPs, • Develop medical training decks and give medical training for commercial colleagues in the field on disease and product, • Medical scientific and strategic input on Marketing projects and materials in collaboration with Marketing Manager, • Ensure all Medical and Marketing projects, materials and presentations are compliant to pharmaceutical codes. Education Qualifications • (Bio) medical (scientific) academic degree, • Training in the code of Pharmaceutical Compliance rules, • Presentation and training skills Work experience • Minimum of five years of Medical Affairs experience in the pharmaceutical industry, • Ophthalmology network and experience, • Strategic and operational experience in launch activities, • Experience in Marketing and or Commercial function in Pharmaceutical Industry Technical skills/job specific competencies • Mandatory - Fluent in English, • Setting up and run Medical projects, • Good developed influential skills use internally and internationally in the medical field, • Outgoing personality, likes to interact with people, being in the field, • Goal oriented and strategic thinking, • Good understanding of pharmaceutical industry codes, • Good collaboration with Marketing and Sales colleagues, • Good sense of the Brand strategy and follow up in all projects, • Good teaching and presentation skills, • Flexibility and patience, • Positive creative mindset to challenges Accountability • Takes responsibility and owns up to all activities and personal actions, • Executes with agility, without compromising on core values, • Follows through and implements agreed decisions within agreed timelines consistently, • Takes responsibility for personal and team actions, and learns from part mistakes, • Clearly defines accountability within the team and drives them to achieve high performance standards Collaboration • Builds strong internal networks and communicates across departments and functions to meet business objectives, • Proactively contributes to the success of other departments and shares credit., • Does not hesitate to seek help, • Focuses on overall business value to Sun over own department/function, • Is culturally sensitive and comfortable working in a global context Customer Centricity • Understands and responds to customer/ stakeholder needs, • Develops positive long-term relationships with customers/ stakeholders, • Displays an entrepreneurial mind-set and identifies opportunities and ways to stay ahead of competition

Administrator Role (Underwriting Assistant) – 12‑Month FTC Bristol (Hybrid – 2 days per week in office) Well‑Known Global Insurance Company Are you looking to take the next step in your insurance operations career? Our client, a well‑known global insurance company, is seeking a proactive and detail‑driven Underwriting Assistant to join their Bristol team on a 12‑month fixed‑term contract. This is an excellent opportunity for someone with strong administrative or operations support experience who wants to build a career within the insurance market. About the Role As an Underwriting Assistant, you’ll play a crucial role in supporting underwriting teams by ensuring risks and policy changes are processed accurately and on time. You’ll act as the key link between underwriting and business support, helping maintain high-quality data, smooth operational workflows, and exceptional service standards. What You’ll Be Doing ✅ Maintaining accurate documentation and updating trackers ✅ Completing checks on financial data and resolving booking or QC queries ✅ Managing workloads to meet SLAs, KPIs and month‑end deadlines ✅ Working closely with offshore teams and internal stakeholders ✅ Assisting with audits, training materials, and process improvements ✅ Supporting underwriting, claims, risk engineering and credit control teams ✅ Upholding all regulatory and internal policy requirements What We’re Looking For 🔹 Experience in an administrative, operations support or business support role 🔹 Strong verbal and written communication skills 🔹 Good working knowledge of MS Office, especially Excel 🔹 Ability to handle tight deadlines and manage multiple priorities 🔹 Strong analytical mindset and attention to detail 🔹 Insurance market experience (Lloyd’s/London Market) is highly desirable 🔹 Familiarity with Genius/IRIS systems is a plus Why Apply? You’ll be joining a respected, collaborative organisation where data accuracy, efficiency and operational excellence are highly valued. This role offers exposure to underwriting operations, cross‑functional teams and the wider insurance ecosystem—perfect for someone looking to accelerate their career in the industry.

Job Title: Commercial Catering Engineer For a complete understanding of this opportunity, and what will be required to be a successful applicant, read on. Location:Bristol & Surrounding Areas Salary:£42,000+ (depending on experience) + Overtime Job Type:Full-Time | Permanent Working Hours:Monday to Friday, 8:00 AM 5:00 PM (40 hours per week) The Opportunity We are working with a fast-growing and highly respected engineering business specialising in commercial catering, refrigeration, and foodservice equipment. Due to continued growth across the South West, they are now looking to recruit an experiencedCommercial Catering Engineerto cover Bristol and surrounding areas. The Role As a Commercial Catering Engineer, you will be responsible for the service, maintenance, and repair of a wide range of commercial catering equipment (gas and electrical), ensuring minimal downtime for clients. Key responsibilities include: • Service, maintenance, and repair of commercial catering equipment, • Fault finding and diagnostics across gas and electrical appliances, • Carrying out reactive and planned preventative maintenance (PPM), • Working on equipment such as ovens, fryers, grills, dishwashers, and refrigeration units, • Delivering excellent customer service and maintaining strong client relationships, • Salary from£42,000+ (DOE), • Overtime available, • Company van & fuel card, • Specialist tools provided, • Company credit card, • Monday to Friday schedule no weekend work required, • Minimum5 years experienceas a Commercial Catering Engineer, • Strong experience with bothgas and electrical catering equipment, • ValidCOMCAT gas qualifications(essential), • F-Gas certification(desirable), • Full UK driving licence (essential), • Clean licence preferred (no major points), • Ability to work independently and manage your own workload

A long-established, high-volume wholesale business are looking for a proactive and commercially minded Credit Controller to join the team near Portbury and take ownership of the B2B credit control function. Credit management: Manage the full credit control cycle for a diverse B2B customer base, ensu

REED Finance are working exclusively with a growing organisation seeking a Finance Manager to lead their Management Accounts team. This is an exciting time to join, with upcoming change, increased commercial activity, and excellent opportunities to shape processes. • Hybrid/ Flexible working, • Lovely team, • interesting broad role You will take ownership of: • Producing management accounts for several business areas, • Leading and mentoring two team members:, • Assistant Accountant (CIMA studier), • Credit Controller, • Supporting budgeting and forecasting, • Business partnering with senior leaders, • Improving reporting cycles, • Supporting audit preparation, • ACA / ACCA / CIMA qualified, • Strong system capability, • Excellent Excel skills, • Commercial awareness and ability to influence stakeholders, • Supportive leadership with an autonomous working style, • Team includes experienced Management Accountant and Credit Controller<...

An accountancy and business advisory firm, providing the advice and solutions entrepreneurial organisations need to navigate today's changing world.We work with the companies that are Britain's economic engine - ambitious, entrepreneurially-spirited and high-growth businesses that fuel the economy -

Credit Controller Flexible / Hybrid Working Available Paying between 30k - 34k DOE Are you an experienced Credit Controller or Accounts Receivable professional looking to join a high-performing finance team within a leading professional services environment? We're recruiting on behalf of a w

Finance Administrator required in Bristol Your new company Bristol based education business Your new role Are you an organised, proactive administrator who enjoys variety, responsibility, and supporting teams that make a real difference? This role offers the chance to work across both Property Services and Finance, providing essential administrative support that keeps operations running smoothly.You’ll join a friendly, purpose-driven administrative office based in Bristol, working closely with colleagues, senior stakeholders, and external partners. If you thrive in a role where no two days are the same - from managing financial processes to supporting property administration - this could be a great fit.What You’ll Be DoingFinance Administration • Acting as the first point of contact for finance-related enquiries, • Managing incoming post, franking, and stationery supplies, • Banking cheques monthly, • Supporting local teams with online banking and payment processes, • Reviewing parish banking and credit card activity, • Processing PayPal payments, Gift Aid documentation, and second-collection transfers, • Administering annual mass fees and insurance breakdown coverProperty Services Support, • Providing frontline administrative support to the Property Services team, • Preparing documents and reports using Word, Excel, and PowerPoint, • Helping maintain property databases and record systems, • Coordinating enquiries relating to a cemetery, including liaison with families and funeral directors, • Conducting desk-based research and compiling findings, • Administering standard licences, leases, and tenancy agreements, • Supporting parishes, schools, and external bodies with property-related queries, • Organising meetings and events, including note-taking when requiredGeneral Responsibilities, • Setting up meeting rooms and providing hospitality, • Offering flexible support to both the Property and Finance teams, • Carrying out additional duties as required by team leadersWhat you'll need to succeed, • Strong organisational and time management skills, • A proactive, self-motivated approach, • Excellent attention to detail and the ability to manage multiple tasks, • Confident use of Microsoft Word, Excel, and Outlook, • Clear, professional communication skills with people at all levels, • Ability to investigate and resolve issues independently, • A collaborative mindset and the ability to work well both in a team and alone, • Proven experience in a similar administrative roleWhat you'll get in return, • Flexible working options available, • Study support, • GCSE/AS/A Level qualifications, • An interest in buildings, property, or facilities (training provided)

Store Manager Is your CV ready If so, and you are confident this is the role for you, make sure to apply asap. Bristol (BS4) £30,000 - £32,000 basic + up to £3,000 achievable commission 40 hours per week (rota basis including weekends) A growing and highly reputable business within the self-storage and flexible workspace sector is looking for an ambitious Store Manager to lead one of its key Bristol locations. This is more than just a management role. It is an opportunity to take full ownership of a busy, customer driven site, lead from the front, and play a key part in a company that is expanding rapidly across the UK. If you enjoy building high performing teams, driving sales, and delivering an outstanding customer experience, this role offers the platform to make a real impact. The Opportunity You will be responsible for the overall performance of the store, combining commercial awareness with strong leadership. The role blends sales, operations, and people management, giving you full exposure to running a successful site. You will lead a small team, ensuring they are motivated, engaged, and consistently delivering excellent service, while also driving revenue through new business and account growth. What You'll Be Doing · Leading, coaching, and developing your team to achieve sales targets and deliver exceptional customer service · Driving new business opportunities while maximising existing customer accounts · Monitoring performance metrics and identifying areas to improve revenue and efficiency · Managing the day to day operations of the site, ensuring high standards of presentation, safety, and organisation · Overseeing customer enquiries, storage lettings, and associated product sales · Handling payments, supporting credit control, and ensuring accurate financial processes · Acting as key holder, including responsibility for security and alarm systems What's In It for You · Competitive basic salary with realistic quarterly commission · 28 days holiday including bank holidays · Free onsite parking · Clear progression opportunities within a growing business · Employee referral bonus scheme · Discounts for friends and family · Recognition and reward programmes for performance What We're Looking For · At least 2 years' experience in a customer facing sales, retail, or hospitality environment · A minimum of 2 years' experience in a management or supervisory role · A confident leader who can motivate and develop a team · Commercially minded with a strong focus on results and customer satisfaction · Comfortable using Microsoft Office and general systems · Flexible to work a rota including weekends · Full UK driving licence and access to a vehicle is advantageous This role would suit someone who thrives in a fast paced environment and wants to take ownership of a site, rather than just manage it. If you are driven, hands on, and enjoy seeing tangible results from your leadership, this is a strong next step. All applicants must have the legal right to work in the UK. Barker Ross Group values diversity and promotes equality. xwwtmva No terminology in this advert is intended to discriminate against any of the protected characteristics that fall under the Equality Act 2010. We encourage and welcome applications from all sections of society and are more than happy to discuss reasonable adjustments and/or additional arrangements as required to support your application. For the purposes of the Conduct Regulations 2003, when advertising permanent vacancies we are acting as an Employment Agency, and when advertising temporary/contract vacancies we are acting as an Employment Business

Powered Access Engineer - Bristol - Monday to Friday - 07:30 - 17:00 - 45 hours per week Apply now, read the job details by scrolling down Double check you have the necessary skills before sending an application. Speedy are the UKs leading hire provider with the widest range of tools, specialist hire equipment, plant and support services everything for every job! As a Depot Based Powered Access Engineer you will be responsible for the service, refurbishment, repair and maintenance of our powered access equipment. You will ensure that our customers are using safe and reliable equipment so that they can count on us to deliver customer excellence. You will be based at our Bristol site working with a team of Engineers ensuring all kit is refurbished, checked and health and safety regulations are followed before they go back on hire. What youll need: • Ideally be CAP registered but not necessary as we will invest in getting you to the next level., • Ideally have previous experience in working on powered access equipment such as Niftylift, Skyjack, Genie and JLG, • Experience in estimating repairs to be carried out with a keen eye for detail, • Experience in fault finding and diagnostics, • Able to read electrical / hydraulic drawings, understanding both systems, • Previous engineering experience within powered access, • 26 days holiday (plus bank holidays), • Life assurance, • Pension Scheme, • 95% discount across the Speedy brand, • Opportunities for training, development and career progression, • Voluntary Health Cash Plan, • My Staff Shop: discounts and offers for shopping etc. across many suppliers, • Green Commute Initiative: Work scheme for cycling Please be aware Speedy reserves the right to close our vacancies earlier than the listed date if we have received a high level of applications. We would recommend that if you wish to be considered that you complete the application as promptly as possible. Please be aware that some roles withinThe Speedy Group UK&I may require a DBS, Credit or Security Clearance Check.The Speedy Group is an equal opportunity employer where we embrace diversity in all its forms and fostering an inclusive environment for all people to do the best work of their lives with us. Link below to our policies in line with our ESG Governance. applicants will be considered for employment without attention to ethnicity, religion, sexual orientation, gender identity, family or parental status, national origin, veteran, neurodiversity status or disability status. xwwtmva All roles within The Speedy Group require proof of right to work in the UK by the start of employment.

Motability Operations are currently recruiting for a Credit & Support Coordinator to join our team in Bristol on a 12-month FTC/secondment.

We're looking for a proactive and commercially minded Credit Controller to join this Portbury team and take ownership of our B2B credit control function.

A very well-established Construction consultancy is looking to recruit a Credit Controller to join its UK finance team based in Bristol.

Ideally seeking someone available immediately.Day-to-day credit control activities alongside general accounting duties.Working within a small friendly team, excellent opportunity for someone looking to broaden their finance experience and develop their career within a multi-faceted, fast-paced envir

Key responsibilities include: Managing WIP, debt and overall working capital for assigned departments and clients Working closely with senior stakeholders to drive billing and cash collection performance Leading regular review meetings on complex or high-value matters Acting as a subject matter exp

Job Description Ford Fuels is a family run fuel, lubricant, and AdBlue distribution business supplying both commercial and domestic customers. An opportunity has arisen for a Full Time Credit Controller to join our Farrington Gurney Depot. The role will involve chasing overdue invoices by telephone, email and letter, and ensuring that all debts are paid in a timely manner. As a Credit Controller, you will provide ... ZIPC1_UKTJ

Job Type: Full time We have an exciting opportunity for an Assistant Finance Analyst to join our team within London Divisional Finance hub, at our Brentwood office. As our Assistant Finance Analyst, you will play a key role in the Finance team by supporting the preparation of the monthly management accounts, associated journals and reporting. We value in-person collaboration and team culture, but we’re also committed to supporting flexible working where possible. We encourage you to raise any specific requirements during the interview process so we can explore how this could be accommodated. • Competitive basic salary and annual bonus, • Salary sacrifice car scheme available to all employees, • Up to 33 days annual leave plus bank holidays increasing to up to 39 days with service, • 2 Volunteering days per annum, • Private medical insurance, with employee paid cover, • Enhanced maternity, paternity and adoption leave, • Competitive pension scheme through salary sacrifice, • Life assurance at 4 x your annual salary, • Share save and share incentive schemes, • Employee rewards portal with many more benefits…, • Behave in line with our company values – Integrity, Caring and Quality, • Proven ability to work within a fast-paced month end environment delivering insightful management accounts and supporting analysis, • Knowledge of relevant technical accounting concepts and ability to critically apply these, • Advanced user of MS Excel. Comfortable with manipulating high volumes of data with an eye on generating efficiencies within our financial processes, • Strong organisational skills, multi-tasking ability, attention to detail and conscientious, • Self-confidence, resilience and ability to thrive under pressure in a fast-paced environment, • Excellent communication skills with the ability to build relationships with colleagues across a number of departments, • Proactive, self-starter who is comfortable problem solving as an individual or as part of a team, • Comfortable in working in a large, well-structured organisation, either from Practise or Industry, • Studying towards an Accounting Professional Qualification (ACA/CIMA/ACCA), • Construction/Developer/Real Estate experience desirable, but not essential, • Experience with COINs software and Anaplan forecasting modules desirable, but not essential, • Assisting Finance Analyst with month-end process for Regional/Joint Venture/Joint Collaboration ledgers, including posting of Banking/Sales Invoices/Journals and maintenance of balance sheet reconciliations, • Ownership of the division’s banking and raising of sales invoices, including credit control duties to ensure timely recovery of cash, • Support other senior members of the finance team with the Division’s month end as required, • Assist the Regional Finance Function with the preparation of the monthly management packs/ Board Pack/weekly cashflow forecast and other ad-hoc tasks as required, • Assist the Regional operational teams with ad-hoc finance queries, • Assist in the Half-Year and Full-Year audit, including preparation of audit deliverables and communication with auditors, • Assist in the preparation of financial statements, • Ad-hoc project work to improve the Division’s current systems and processes Join us in making Vistry. #LI-HA1

Electronics Field Service Engineer The information below covers the role requirements, expected candidate experience, and accompanying qualifications. * An excellent opportunity for service engineers from a range of backgrounds (including photocopier and ATM) to get their first role within the medical field service sector* • Overall Earnings £38,000, • Basic Salary £35,000, • Bonus 10%, • Company Car or Car Allowance, • Pension (5% employer contribution), • Healthcare, • Phone, Laptop and iPad, • 27 Days Holiday Plus Bank Holidays, • Company Credit Card This market leader seeks to recruit a technically motivated and customer focused Electronics Field Service Engineer, responsible for: • The service, installation, breakdown, repair and calibration of a wide range of sophisticated medical laboratory diagnostics systems, utilised within pathology departments, NHS laboratories and clinical chemistry environments To succeed in this exciting role, you must be able to demonstrate: • A competent background in a customer facing field service engineering capacity gained within any high value capital equipment environment, • Applications are encouraged from engineers with a broad range of backgrounds, including photocopiers, ATM, ex forces engineers (medical & dental, weapons systems, radar) and a wide range of other electronic or electro-mechanical sectors, • A qualification in engineering, electronics or a science based subject to a minimum of ONC level, City & Guilds or NVQ, • Well respected supplier of sophisticated medical diagnostics systems, trusted by healthcare professionals to accurately diagnose and test patients for a wide range of medical conditions and diseases, • This instantly recognisable brand leader supplies a wide range of innovative diagnostic based laboratory and medical systems to the healthcare sector, and offers 'best in class' solutions across their range of products and systems, which include applications for microbiology, immunodiagnostics, molecular diagnostics and blood bank screening

Location: Bristol, BS4 5NL A variety of soft skills and experience may be required for the following role Please ensure you check the overview below carefully. Salary: £30,000-£32,000 basic + up to £3,000 achievable commission Hours: 40 hours per week | Rotad shifts between Monday to Friday (07:5519:15), Saturday (08:5518:15) & Sunday (09:5516:15) If youre a natural leader with a talent for team management and a passion for delivering exceptional customer experiences, we want to hear from you! Join Storage Giant as a Branch Manager at our thriving Bristol branch. This is an exciting opportunity to be part of one of the UKs leading private self-storage providers an established fast-growing company with a strong presence across South Wales and the Midlands, and ambitious plans for continued expansion. Whats In It for You: • Work-life balance, • 28 days holiday (inclusive of bank holidays), • Early finish for hitting quarterly targets, • Quarterly achievable commission, • Free storage unit for you or your family, • Recognition programs, • £250 reward for employee referrals, • Coaching, leading, and motivating your team to deliver exceptional customer service and achieve sales and financial targets, • Reviewing performance data to identify areas for improvement and resolve issues, • Winning new business, upselling, and managing existing accounts, • Ensuring smooth branch operations, including cleanliness, store presentation, key holder, and alarm responsibilities, • Overseeing the letting of storage rooms and office space, merchandise sales, and following up on customer enquiries, • Minimum 2 years of experience in customer facing sales, retail or hospitality environment, • Minimum 2 years of management experience, • Computer literate Microsoft Suite, • Flexible/available to work scheduled hours including weekends Please note: Storage Giant does not offer visa sponsorship at this time.

Finance and Office Manager Key Responsibilities: - Lead, support and supervise the accounts team, overseeing payroll, accounts payable/receivable, bank reconciliation, credit card reconciliation and credit control - Maintain oversight of day-to-day operations across all Bence sites - Ensure the smo

Are you a finance professional able to interrogate financial statements? Can you ascertain the financial health of a business through accounting ratios and balance sheet reviews? Are you looking for a role where you only need to go to the office once a week? If the answer is yes to these questions then we'd be keen to hear from you as our South Gloucestershire based client is looking to bolster the finance team with someone who can take responsibility of carrying out due diligence around new business take on and ensure the credit worthiness of the potentially new customers. This is a role that reviews accounts of sometimes large and complex group companies so a background in financial audit would be helpful but not a pre requisite. If you're inquisitive, investigative and are able to provide detailed reports on companies outlining risk or doubt then this is a great role for you. This position requires 1-2 days in the office has free car parking and an excellent benefits package. TPBN1_UKTJ

An accountancy and business advisory firm, providing the advice and solutions entrepreneurial organisations need to navigate today’s changing world.We work with the companies that are Britain’s economic engine – ambitious, entrepreneurially-spirited and high‑growth businesses that fuel the e

An accountancy and business advisory firm, providing the advice and solutions entrepreneurial organisations need to navigate today’s changing world.We work with the companies that are Britain’s economic engine – ambitious, entrepreneurially-spirited and high‑growth businesses that fuel the e

Working with every department at BDO, our Finance team helps us meet relevant legal requirements that ensure our firm operates effectively in a tightly-regulated field.

An accountancy and business advisory firm, providing the advice and solutions entrepreneurial organisations need to navigate today’s changing world.We work with the companies that are Britain’s economic engine – ambitious, entrepreneurially-spirited and high‑growth businesses that fuel the e

Case Official – Credit Collections & Support Team. Our Central Collections team plays a vital role in supporting our veterinary practices and clients by managing outstanding balances in a fair, professional, and customer‑focused way. This is an entry‑level role and a great opportunity for some

A dynamic finance team is seeking a talented Credit Controller to manage a diverse debtor portfolio, from large corporates to self-employed individuals.This role requires experience in credit control and a strong ability to build relationships.Responsibilities include ensuring timely invoice payment

A leading veterinary services provider is looking for a Case Official to join their Credit Collections & Support Team.

This entry-level position offers a supportive environment for developing skills in collections and customer service.

From owner-managed businesses, SMEs, and large businesses; to entrepreneurs and private individuals; Bishop Fleming offers full services across a diverse range of sectors. Bishop Fleming is also a member of Kreston Global, a global network of independent accounting firms in more than 100 countries.

Your new company You'll be joining a manufacturing business as a temporary administrator and front of house support. Work Pattern Part time 25hrs, preferably Tuesday, Wednesday and Thursday. Your new role Providing day to day administrative support across the office, including front of house reception duties Managing invoicing, credit notes and maintaining accurate records and business data Acting as a key point of contact for customers, suppliers and internal management teams Producing and maintaining documents, reports and correspondence using Microsoft Word, Excel, Outlook, Teams and PowerPoint Supporting commercial and reception functions to ensure smooth running of the businessWhat you'll need to succeed Previous experience in an administrative or receptionist position required. Commercial background is preferred. Able to start asap. What you need to do now If you're interested in this role, click 'apply now' to forward an up-to-date copy of your CV, or call us now. If this job isn't quite right for you, but you are looking for a new position, please contact us for a confidential discussion about your career. Hays Specialist Recruitment Limited acts as an employment agency for permanent recruitment and employment business for the supply of temporary workers. By applying for this job you accept the T&C's, Privacy Policy and Disclaimers which can be found at (url removed)